Date 21JAN2025 12:39:07 ** WORK ORDER PREVIEW ** Page 1 Location 53 Work Order 4326684 Seg. 01 Opn Dt 16JAN2025 Auth by Phone 514-494-9898 Inv Cls Dt CHARGE Slprn S **LES SERVICES ENVIRONNEM Cust No. 96100812 S **LES SERVICES ENVIRONNEM O DELSAN Pur-Ord. H mrapattoni@deslan-aim.com L 2187 MONTEE MASSON P-% 0.0 L-% 0.0 I 2187 MTEE. MASSON D LAVAL, QC H7E 4P2 P LAVAL, QC H7E 4P2 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 470G 1FF470GXAHF235168 E470-1 8837.0 H S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0606 Lbr Tx-0606 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 500HR PM SERVICE PM INTERVAL: 500 HR T EMPID: MISPM2 T PROMISE DATE: 28JAN2025 T SPECIAL INSTRUCTIONS: 100 QUEENSWAY WEST MISSISSAUGA T CONTACT: HORACIO 416-998-4609 T EMAIL: PMCLEAN@DELSAN-AIM.COM T SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T 500HR PM TRAVEL SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T **************************************** * Taxable Parts .00 * * * * Total Labor .00 * * * * Misc Charges .00 * * * * Sales Tax .00 * * * * TOTAL DUE > .00 * ****************************************